Tax Account 25-000-04-013
Owners
PEREZ DORIA JOANNE
1233 N STARKWEATHER LANE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 25-000-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $39.23 |
| Taxed incl Special Assessments | $39.23 |
| Paid | $39.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $39.23 | $0.00 | $0.00 | $39.23 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $39.08 | $0.00 | $0.00 | $39.08 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $39.58 | $0.00 | $0.00 | $39.58 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $38.34 | $0.00 | $0.00 | $38.34 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $42.08 | $0.00 | $0.00 | $42.08 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $39.82 | $0.00 | $0.00 | $39.82 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $39.94 | $0.00 | $0.00 | $39.94 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $38.08 | $0.00 | $0.00 | $38.08 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $38.14 | $0.00 | $0.00 | $38.14 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $35.70 | $0.00 | $0.00 | $35.70 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $35.50 | $0.00 | $0.00 | $35.50 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $32.60 | $0.00 | $0.00 | $32.60 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $32.34 | $0.00 | $0.00 | $32.34 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $30.51 | $0.00 | $0.00 | $30.51 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $30.40 | $0.00 | $0.91 | $31.31 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $29.44 | $0.00 | $0.00 | $29.44 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $29.92 | $0.00 | $0.00 | $29.92 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $28.92 | $0.00 | $0.00 | $28.92 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $29.76 | $0.00 | $0.00 | $29.76 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $28.76 | $0.00 | $0.00 | $28.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $28.50 | $0.00 | $0.00 | $28.50 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $28.08 | $0.00 | $0.00 | $28.08 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $27.22 | $0.00 | $0.00 | $27.22 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $25.30 | $0.00 | $0.00 | $25.30 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | PEREZ DORIA JOANNE PAYIT PAID BY PAYMENT PROVIDER API | $-39.23 | $0.00 |
| 01/19/2026 | Bill | PEREZ DORIA JOANNE | $39.23 | $39.23 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-38.90 | $0.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $39.08 | $39.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-39.40 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $39.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $39.58 | $39.58 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-38.18 | $0.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $38.34 | $38.34 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-41.92 | $0.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $42.08 | $42.08 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-39.66 | $0.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $39.82 | $39.82 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-39.78 | $0.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.94 | $39.94 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-37.92 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $37.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $38.08 | $38.08 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-37.98 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $37.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $38.14 | $38.14 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-35.60 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $35.70 | $35.70 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-35.40 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $35.50 | $35.50 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-32.50 | $0.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $32.60 | $32.60 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-32.24 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $32.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $32.34 | $32.34 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-30.42 | $0.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30.51 | $30.51 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-31.31 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $0.91 | $31.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $30.40 | $30.40 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-29.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $29.44 | $29.44 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-29.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $29.92 | $29.92 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-28.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $28.36 | $28.36 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-28.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $28.92 | $28.92 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-29.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $29.76 | $29.76 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-28.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $28.76 | $28.76 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-28.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $28.50 | $28.50 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-28.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $28.08 | $28.08 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-27.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $27.22 | $27.22 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-25.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.30 | $25.30 |